| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299621 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30125100-2 | 30.09.2026 | 1,500 |
| Contract object: tonere | ||||||
| DA41236818 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 45259000-7 | 22.09.2026 | 720 |
| Contract object: depanare multifunctional canon mf 5940dn (10coex) | ||||||
| DA41168076 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30200000-1 | 11.09.2026 | 4,545 |
| Contract object: tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024) | ||||||
| DA41168069 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30213200-7 | 11.09.2026 | 4,545 |
| Contract object: tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024) | ||||||
| DA41057887 | CONSILIUL LEGISLATIV CUI: 7901650 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 50323200-7 | 26.08.2026 | 1,880 |
| Contract object: servicii de reparatii ups | ||||||
| DA41017316 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30232110-8 | 19.08.2026 | 8,264 |
| Contract object: imprimante | ||||||
| DA40974657 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31431000-6 | 11.08.2026 | 248 |
| Contract object: yuasa acumulator stationar plumb acid yuasa 12v 9ah (sw280) | ||||||
| DA40939727 | TEATRUL CINOTTARA CUI: 4266634 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30125000-1 | 06.08.2026 | 460 |
| Contract object: fixing film cuptor canon isensys mf 6140 | ||||||
| DA40939783 | TEATRUL CINOTTARA CUI: 4266634 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30125000-1 | 06.08.2026 | 2,560 |
| Contract object: unitate imagine multifunctional canon ir c 5235i | ||||||
| DA40880416 | UNITATEA MILITARA 01616 CUI: 16663549 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50323000-5 | 24.07.2026 | 1,640 |
| Contract object: depanare multifunctional hp lj mfp 82540 | ||||||
| DA40865424 | APA-CANAL ILFOV SA CUI: 25709173 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50343000-1 | 22.07.2026 | 4,320 |
| Contract object: depanare cablu echipament inspectie video - if18aci | ||||||
| DA40849461 | UNITATEA MILITARA 01616 CUI: 16663549 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30233132-5 | 20.07.2026 | 1,160 |
| Contract object: kit hdd multifunctional konica minolta bizhub c258 | ||||||
| DA40848859 | UNITATEA MILITARA 01616 CUI: 16663549 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30233132-5 | 20.07.2026 | 3,020 |
| Contract object: pachet hdd konica minolta bizhub c258 si hp laserjet mfp e82540 | ||||||
| DA40837014 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31154000-0 | 20.07.2026 | 3,420 |
| Contract object: ups apc | ||||||
| DA40836184 | UNITATEA MILITARA 01616 CUI: 16663549 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50323200-7 | 16.07.2026 | 2,104 |
| Contract object: depanare copiator konica minolta bizhub c258 | ||||||
| DA40825664 | TEATRUL CINOTTARA CUI: 4266634 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30125100-2 | 15.07.2026 | 170 |
| Contract object: cartus toner compatibil canon i-sensys mf 6140 dn | ||||||
| DA40710072 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31431000-6 | 29.06.2026 | 3,974 |
| Contract object: acumulator 12v-9ah csb hr1234wf2, 12v-5ah csb hr 1221wf2 | ||||||
| DA40699934 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31431000-6 | 24.06.2026 | 1,116 |
| Contract object: yuasa acumulator stationar plumb acid yuasa 12v 9ah (sw280) | ||||||
| DA40685192 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30213100-6 | 23.06.2026 | 21,392 |
| Contract object: macbook pro 16.2 | ||||||
| DA40642712 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 45331220-4 | 16.06.2026 | 6,640 |
| Contract object: servicii montaj aparate aer conditionat | ||||||
| DA40637780 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31431000-6 | 16.06.2026 | 1,096 |
| Contract object: acumulator vrla sunlight 12v 18ah spa 12-18 vp-vpfc | ||||||
| DA40642686 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 39717200-3 | 16.06.2026 | 9,917 |
| Contract object: aparate aer conditionat | ||||||
| DA40619306 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30232110-8 | 16.06.2026 | 4,710 |
| Contract object: multifunctional hp lj pro 4102fdn | ||||||
| DA40628556 | UNITATEA MILITARA 01616 CUI: 16663549 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50323200-7 | 15.06.2026 | 7,700 |
| Contract object: pachet depanare copiatoare konica minolta, hp si lexmark | ||||||
| DA40476657 | TEATRUL CINOTTARA CUI: 4266634 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50312000-5 | 28.05.2026 | 18,760 |
| Contract object: servicii reparatii si intretinere ale echipamentelor it&c | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct